Talk to the director
The Goddard School
11900 FRANCIS RD, Mokena, IL 60448For parents already enrolled here. Below are the findings that aren't confirmed resolved yet, each with a respectful question you can bring to the director — as a partner, not a gotcha. Copy one, or the whole summary to share with other parents.
Is it being fixed?
Tick the findings you want to raise, then print a handout for the meeting or copy them to share with other parents. Bring them collaboratively — regulators can take months to log a correction, so ask for the sign-off rather than assuming.
- Confirmed — corrective plan in progress· opened recently
Organization and administration requirement not met (§407.70 general)
40770I
“DCFS recorded on Jul 21, 2026: Organization and administration requirement not met (§407.70 general) (40770I). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 21, 2026 to Aug 21, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· opened recently
Staffing structure requirement not met (director oversight or on-site presence)
40790A2
“DCFS recorded on Jul 21, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790A2). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 21, 2026 to Aug 21, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· opened recently
Staffing structure requirement not met (director oversight or on-site presence)
40790D1
“DCFS recorded on Jul 21, 2026: Staffing structure requirement not met (director oversight or on-site presence) (40790D1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 21, 2026 to Aug 21, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· opened recently
Required staff-to-child ratio was not maintained
407190E
“DCFS recorded on Jul 21, 2026: Required staff-to-child ratio was not maintained (407190E). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 21, 2026 to Aug 21, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· opened recently
Enrollment or discharge procedure not followed
407250I1
“DCFS recorded on Jul 21, 2026: Enrollment or discharge procedure not followed (407250I1). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 21, 2026 to Aug 21, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· opened recently
Enrollment or discharge procedure not followed
407250I1G
“DCFS recorded on Jul 21, 2026: Enrollment or discharge procedure not followed (407250I1G). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 21, 2026 to Aug 21, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· opened recently
Enrollment or discharge procedure not followed
407250I4A
“DCFS recorded on Jul 21, 2026: Enrollment or discharge procedure not followed (407250I4A). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 21, 2026 to Aug 21, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· opened recently
Daily arrival or departure procedure not followed
407260D
“DCFS recorded on Jul 21, 2026: Daily arrival or departure procedure not followed (407260D). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 21, 2026 to Aug 21, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”
- Confirmed — corrective plan in progress· opened recently
Child health record or immunization requirement not met
407310A3
“DCFS recorded on Jul 21, 2026: Child health record or immunization requirement not met (407310A3). It was confirmed and a corrective plan is in progress. A corrective plan ran from Jul 21, 2026 to Aug 21, 2026. Could you confirm whether it has been corrected and share the sign-off or documentation?”